Wood Brothers Travel Limited in Plymouth Road BUCKFASTLEIGH - TQ11 0DQ

You are here: bizstats.co.uk > a-z index > W list > WO list > WOO list > WOOD list

Wood Brothers Travel Limited BUCKFASTLEIGH

Wood Brothers Travel started in year 1995 as Private Limited Company with registration number 03091870. The Wood Brothers Travel company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Buckfastleigh at Whitecleaves Quarry. Postal code: TQ11 0DQ.

Currently there are 4 directors in the the firm, namely Irene W., Robert W. and Roger W. and others. In addition one secretary - Irene W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Richard W. who worked with the the firm until 16 February 1996.

This company operates within the TQ11 0DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is PH0006559 . It is located at Whitecleaves Quarry, Plymouth Road, Buckfastleigh with a total of 18 cars.

Wood Brothers Travel Limited Address / Contact

Office Address	Whitecleaves Quarry
Office Address2	Plymouth Road
Town	Buckfastleigh
Post code	TQ11 0DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03091870
Date of Incorporation	Wed, 16th Aug 1995
Industry	Other passenger land transport
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

Irene W.

Position: Director

Appointed: 01 February 2011

Irene W.

Position: Secretary

Appointed: 16 February 1996

Robert W.

Position: Director

Appointed: 01 September 1995

Roger W.

Position: Director

Appointed: 01 September 1995

Adrian C.

Position: Director

Appointed: 01 September 1995

Geoffrey W.

Position: Director

Appointed: 01 September 1995

Resigned: 01 June 2006

Richard W.

Position: Director

Appointed: 01 September 1995

Resigned: 10 December 2010

Richard W.

Position: Secretary

Appointed: 01 September 1995

Resigned: 16 February 1996

Court Business Services Ltd

Position: Corporate Nominee Director

Appointed: 16 August 1995

Resigned: 16 August 1995

Court Secretaries Ltd

Position: Nominee Secretary

Appointed: 16 August 1995

Resigned: 16 August 1995

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Irene W. This PSC and has 25-50% shares.

Irene W.

Notified on	1 July 2016
Ceased on	1 July 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	259 291	265 008	287 036	322 500

Balance Sheet
Cash Bank On Hand				115 533	57 959	96 401	123 459	59 756	103 734	171 122	278 542	183 904
Current Assets	95 196	131 679	149 554	143 047	81 647	123 486	157 056	103 674	139 878	206 420	320 644	276 425
Debtors	20 747	10 403	30 287	12 514	8 688	12 085	18 597	28 918	26 144	25 298	32 102	82 521
Net Assets Liabilities				322 500	309 332	304 013	318 655	316 508	283 205	358 045	478 974	628 295
Other Debtors						4 915	7 422	8 408	7 264	8 897	6 486	52 629
Property Plant Equipment				275 788	332 075	293 095	263 510	318 360	415 952	404 841	386 335	556 501
Total Inventories				15 000	15 000	15 000	15 000	15 000	10 000	10 000	10 000
Cash Bank In Hand	59 449	106 276	104 267	115 533
Net Assets Liabilities Including Pension Asset Liability	259 291	265 008	287 036	322 500
Stocks Inventory	15 000	15 000	15 000	15 000
Tangible Fixed Assets	245 705	220 411	231 798	275 788

Reserves/Capital
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	259 091	264 808	286 836	322 300
Shareholder Funds	259 291	265 008	287 036	322 500

Other
Accumulated Depreciation Impairment Property Plant Equipment				385 909	423 350	446 830	476 415	535 245	428 728	473 839	479 345	541 179
Average Number Employees During Period					13	12	12		12	12	12	12
Creditors				50 225	45 394	60 032	49 375	48 923	75 845	74 307	71 261	109 451
Increase From Depreciation Charge For Year Property Plant Equipment					37 441	32 974	29 585	58 830	46 389	45 111	42 924	61 834
Net Current Assets Liabilities	46 317	75 226	90 564	92 822	36 253	63 454	107 681	54 751	-56 902	27 511	163 900	181 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									50 981		37 418
Other Disposals Property Plant Equipment									59 000		38 000
Property Plant Equipment Gross Cost				661 697	755 425	739 925	739 925	853 605	844 680	878 680	865 680	1 097 680
Total Additions Including From Business Combinations Property Plant Equipment					93 728			113 680	152 000	34 000	25 000	232 000
Total Assets Less Current Liabilities	292 022	295 637	322 362	368 610	368 328	356 549	371 191	373 111	359 050	432 352	550 235	737 746
Trade Debtors Trade Receivables				8 492	4 260	7 170	11 175	20 510	18 880	16 401	25 616	29 892
Accrued Liabilities						1 650
Administrative Expenses					77 591	62 888
Corporation Tax Payable				11 669		13 302
Cost Sales					291 320	312 360
Creditors Due Within One Year	48 879	56 453	58 990	50 225
Current Tax For Period						13 302
Depreciation Expense Property Plant Equipment					37 441	32 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 494
Disposals Property Plant Equipment						15 500
Gross Profit Loss					129 309	112 411
Number Shares Allotted		200	200	200
Other Creditors				4 080	1 905	34 466	20 972	34 128
Other Deferred Tax Expense Credit					12 886	-6 460
Other Taxation Social Security Payable						13 302	17 534
Par Value Share		1	1	1
Profit Loss					38 832	42 681
Profit Loss On Ordinary Activities Before Tax					51 718	49 523
Provisions For Liabilities Balance Sheet Subtotal				46 110	58 996	52 536	52 536	56 603
Provisions For Liabilities Charges	32 731	30 629	35 326	46 110
Recoverable Value-added Tax				4 022	4 428	4 915
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			38 000	82 500
Tangible Fixed Assets Cost Or Valuation	557 347	557 347	594 697	661 697
Tangible Fixed Assets Depreciation	311 642	336 936	362 899	385 909
Tangible Fixed Assets Depreciation Charged In Period		25 294	26 361	31 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			398	8 086
Tangible Fixed Assets Disposals			650	15 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 886	6 842
Trade Creditors Trade Payables				1 972	10 829	12 264	10 869	14 795
Turnover Revenue					420 629	424 771

Transport Operator Data

Whitecleaves Quarry
Address	Plymouth Road
City	Buckfastleigh
Post code	TQ11 0DQ
Vehicles	18

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 8th, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 8th, March 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 24th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 11th, May 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 15th, May 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 30th, April 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 20th, February 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 1st, April 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/08/16 with full list of members filed on: 27th, August 2015	annual return	Free Download (7 pages)
SH01	200.00 GBP is the capital in company's statement on 2015/08/27	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 27th, April 2015	accounts	Free Download
AR01	Annual return drawn up to 2014/08/16 with full list of members filed on: 5th, September 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 14th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/08/16 with full list of members filed on: 26th, September 2013	annual return	Free Download (7 pages)
SH01	200.00 GBP is the capital in company's statement on 2013/09/26	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 11th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/08/16 with full list of members filed on: 20th, August 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 3rd, April 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/08/16 with full list of members filed on: 19th, August 2011	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 8th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/08/16 with full list of members filed on: 6th, September 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 23rd, March 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/08/28 with shareholders record filed on: 28th, August 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 26th, March 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/09/26 with shareholders record filed on: 26th, September 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 30th, April 2008	accounts	Free Download (6 pages)
363s	Annual return up to 2007/09/27 with shareholders record filed on: 27th, September 2007	annual return	Free Download (8 pages)
363s	Annual return up to 2007/09/27 with shareholders record filed on: 27th, September 2007	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 19th, July 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 19th, July 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2006/09/14 with shareholders record filed on: 14th, September 2006	annual return	Free Download (9 pages)
363s	Annual return up to 2006/09/14 with shareholders record filed on: 14th, September 2006	annual return	Free Download (9 pages)
363(288)	2006/09/14 Annual return (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 1st, June 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 1st, June 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/09/28 with shareholders record filed on: 28th, September 2005	annual return	Free Download (9 pages)
363s	Annual return up to 2005/09/28 with shareholders record filed on: 28th, September 2005	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 30th, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 30th, June 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/09/02 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (9 pages)
363s	Annual return up to 2004/09/02 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 13th, July 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 13th, July 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/09/11 with shareholders record filed on: 11th, September 2003	annual return	Free Download (9 pages)
363s	Annual return up to 2003/09/11 with shareholders record filed on: 11th, September 2003	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 18th, April 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 18th, April 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/08/27 with shareholders record filed on: 27th, August 2002	annual return	Free Download (9 pages)
363s	Annual return up to 2002/08/27 with shareholders record filed on: 27th, August 2002	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 12th, July 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 12th, July 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/10/15 with shareholders record filed on: 15th, October 2001	annual return	Free Download (8 pages)
363s	Annual return up to 2001/10/15 with shareholders record filed on: 15th, October 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 14th, June 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 14th, June 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 31st, October 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 31st, October 2000	accounts	Free Download (6 pages)
363s	Annual return up to 2000/08/23 with shareholders record filed on: 23rd, August 2000	annual return	Free Download (8 pages)
363s	Annual return up to 2000/08/23 with shareholders record filed on: 23rd, August 2000	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 1st, November 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 1st, November 1999	accounts	Free Download (6 pages)
363s	Annual return up to 1999/09/10 with shareholders record filed on: 10th, September 1999	annual return	Free Download (7 pages)
363s	Annual return up to 1999/09/10 with shareholders record filed on: 10th, September 1999	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 2nd, November 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 2nd, November 1998	accounts	Free Download (6 pages)
363s	Annual return up to 1998/09/04 with shareholders record filed on: 4th, September 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/09/04 with shareholders record filed on: 4th, September 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1997/09/10 with shareholders record filed on: 10th, September 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/09/10 with shareholders record filed on: 10th, September 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 19th, August 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 19th, August 1997	accounts	Free Download (5 pages)
363s	Annual return up to 1996/10/08 with shareholders record filed on: 8th, October 1996	annual return	Free Download (8 pages)
363s	Annual return up to 1996/10/08 with shareholders record filed on: 8th, October 1996	annual return	Free Download (8 pages)
363(288)	1996/10/08 Annual return (Director resigned)	annual return
224	Accounting reference date notified as 31/12 filed on: 22nd, September 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 22nd, September 1995	accounts	Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.